Civic Intelligence

Assata Group Inc.

990 • Fiscal year 2017 • EIN 39-1756963

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileN/A
3517 W Courtland AveMilwaukee, WI 53209

(414) 345-6113

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,126

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.2%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$177,802

Down $72,225 (-29%) from 2016

Net Assets

Down

$75,320

Down $14,388 (-16%) from 2016

Liabilities

Down

$102,482

Down $57,837 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Down

$1,188,484

Down $120,420 (-9.2%) from 2016

Expenses

Down

$1,202,872

Down $98,455 (-7.6%) from 2016

Net Income

Down

-$14,388

Down $21,965 (-290%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $132,963Liabilities 2011: $41,146Net Assets 2011: $91,8172011Assets 2012: $93,481Liabilities 2012: $23,651Net Assets 2012: $69,8302012Assets 2013: $94,106Liabilities 2013: $49,503Net Assets 2013: $44,6032013Assets 2014: $72,194Liabilities 2014: $33,203Net Assets 2014: $38,9912014Assets 2015: $216,362Liabilities 2015: $166,717Net Assets 2015: $49,6452015Assets 2016: $250,027Liabilities 2016: $160,319Net Assets 2016: $89,7082016Assets 2017: $177,802Liabilities 2017: $102,482Net Assets 2017: $75,3202017Assets 2018: $91,746Liabilities 2018: $46,995Net Assets 2018: $44,7512018Assets 2019: $46,308Liabilities 2019: $170,981Net Assets 2019: -$124,6732019Assets 2020: $40,554Liabilities 2020: $175,854Net Assets 2020: -$135,3002020Assets 2021: $141,742Liabilities 2021: $124,670Net Assets 2021: $17,0722021Assets 2022: $162,107Liabilities 2022: $176,565Net Assets 2022: -$14,4582022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $430,381Liabilities 2024: $46,621Net Assets 2024: $383,7602024Assets 2025: $108,388Liabilities 2025: $187,759Net Assets 2025: -$79,3712025

Highlighted filing

2017

Assets$177,802
Liabilities$102,482
Net Assets$75,320
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $900,244Expenses 2011: $942,145Net Income 2011: -$41,9012011Expenses 2012: $924,9552012Revenue 2013: $880,424Expenses 2013: $905,651Net Income 2013: -$25,2272013Revenue 2014: $1,322,683Expenses 2014: $1,328,295Net Income 2014: -$5,6122014Revenue 2015: $1,388,054Expenses 2015: $1,291,236Net Income 2015: $96,8182015Revenue 2016: $1,308,904Expenses 2016: $1,301,327Net Income 2016: $7,5772016Revenue 2017: $1,188,484Expenses 2017: $1,202,872Net Income 2017: -$14,3882017Revenue 2018: $1,232,835Expenses 2018: $1,263,404Net Income 2018: -$30,5692018Revenue 2019: $895,623Expenses 2019: $1,065,047Net Income 2019: -$169,4242019Revenue 2020: $923,660Expenses 2020: $934,287Net Income 2020: -$10,6272020Revenue 2021: $1,228,866Expenses 2021: $1,076,494Net Income 2021: $152,3722021Revenue 2022: $1,159,658Expenses 2022: $1,191,188Net Income 2022: -$31,5302022Revenue 2023: $1,332,488Expenses 2023: $1,344,403Net Income 2023: -$11,9152023Revenue 2024: $1,731,820Expenses 2024: $1,321,687Net Income 2024: $410,1332024Revenue 2025: $873,568Expenses 2025: $1,243,910Net Income 2025: -$370,3422025

Highlighted filing

2017

Revenue$1,188,484
Expenses$1,202,872
Net Income-$14,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,188,484
Mission and Program Overview

Mission

Alternative High School Provide education for troubled youth referred to school by Milwaukee Public Schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,440$121,048▲ $72,608
Prepaid Expenses and Deferred Charges$27,566$30,772▲ $3,206
Pledges and Grants Receivable$170,777$24,152▼ $146,625
Land, Buildings, and Equipment, Net$2,210$1,430▼ $780
Accounts Receivable$1,034$400▼ $634
Total Assets$250,027$177,802▼ $72,225
Liabilities
Accounts Payable and Accrued Expenses$160,319$102,482▼ $57,837
Total Liabilities$160,319$102,482▼ $57,837
Net Assets / Fund Balance
Unrestricted Net Assets$38,941$37,827▼ $1,114
Temporarily Rstr Net Assets$50,767$37,493▼ $13,274
Total Net Assets Fund Balance$89,708$75,320▼ $14,388
Total Liabilities and Net Assets / Fund Balance$250,027$177,802▼ $72,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,430$87,420$88,850
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlotta PritchettPrincipalFT$94,126$94,126

Board Members and Trustees

NameTitle
Patricia CarrChairperson
Tony KearneyPresident
Emma PalmerBoard Member
Henry RobinsonBoard Member
Rose MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,421
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$-14,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,583
Other Expenses$453,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,118$93,807$0$499,925
Fees for Services Other$114,583$0$0$114,583
Occupancy$98,403$10,934$0$109,337
Other Employee Benefits$82,665$23,225$0$105,890
Current Officers, Directors, Trustees, and Key Employees$70,595$23,531$0$94,126
Payroll Taxes$40,247$9,395$0$49,642
Other Expenses$46,996$0$0$46,996
Fees for Services Management$0$27,870$0$27,870
Fees for Services Accounting$0$24,862$0$24,862
Conferences and Meetings$22,459$0$0$22,459
Insurance$0$19,351$0$19,351
Office Expenses$0$14,619$0$14,619
All Other Expenses$8,671$1,564$0$10,235
Advertising$0$3,645$0$3,645
Depreciation Depletion$780$0$0$780
Total Functional Expenses$950,069$252,803$0$1,202,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Assata Group Inc
EIN
39-1756963
Phone
4143456113
Address
3517 W Courtland Ave, Milwaukee, WI 53209

Signing Officer

Name
Tony Kearney
Title
President
Phone
4143456113
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Kearney
Formed
1992
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
0

Preparer

Firm
ML Tharps & Associates LLC
Address
1845 N Farwell Avenue, Milwaukee, WI 53202
Preparer
Carl a Cira
Phone
4142788532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Key officers review the 990 prior to submission”

Form 990, Part IX, Line 24E

“Other Pupil Services 8671. 8671. 0. 0.”

Form 990, Part IX, Line 24E

“Other 1564. 0. 1564. 0.”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0160319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102482
IRS990/AccountsReceivableGrp/BOYAmt01034
IRS990/AccountsReceivableGrp/EOYAmt0400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Alternative High School Provide education for troubled youth referred to school by Milwaukee Public Schools.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03645
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03645
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01564
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08671
IRS990/AllOtherExpensesGrp/TotalAmt010235
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ML Tharps & Associates
IRS990/BooksInCareOfDetail/PhoneNum04142788532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01845 North Farwell Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0532021715
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048440
IRS990/CashNonInterestBearingGrp/EOYAmt0121048
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023531
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070595
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094126
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022459
IRS990/ConferencesMeetingsGrp/TotalAmt022459
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01188421
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0453289
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14388
IRS990/CYSalariesCompEmpBnftPaidAmt0749583
IRS990/CYTotalExpensesAmt01202872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01188484
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0780
IRS990/DepreciationDepletionGrp/TotalAmt0780
IRS990/Desc0PROVIDE HIGH SCHOOL EDUCATION FOR TROUBLED YOUTH IN MILWAUKEE, WISCONSIN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0950069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024862
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt024862
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027870
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt027870
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0114583
IRS990/FeesForServicesOtherGrp/TotalAmt0114583
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1EMMA PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSE MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOTTA PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt494126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01188421
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01188484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019351
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt019351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01430
IRS990/LandBldgEquipCostOrOtherBssAmt088850
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Alternative High School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089708
IRS990/NetAssetsOrFundBalancesEOYAmt075320
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010934
IRS990/OccupancyGrp/ProgramServicesAmt098403
IRS990/OccupancyGrp/TotalAmt0109337
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014619
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105890
IRS990/OtherExpensesGrp/Desc0Instructional Supplies
IRS990/OtherExpensesGrp/Desc1Auxilliary Activities
IRS990/OtherExpensesGrp/Desc2Textbooks/Equipment
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035697
IRS990/OtherExpensesGrp/ProgramServicesAmt113189
IRS990/OtherExpensesGrp/ProgramServicesAmt29666
IRS990/OtherExpensesGrp/ProgramServicesAmt346996
IRS990/OtherExpensesGrp/TotalAmt035697
IRS990/OtherExpensesGrp/TotalAmt113189
IRS990/OtherExpensesGrp/TotalAmt29666
IRS990/OtherExpensesGrp/TotalAmt346996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499925
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09395
IRS990/PayrollTaxesGrp/ProgramServicesAmt040247
IRS990/PayrollTaxesGrp/TotalAmt049642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030772
IRS990/PrincipalOfficerNm0TONY KEARNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01308800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0497973
IRS990/PYRevenuesLessExpensesAmt07577
IRS990/PYSalariesCompEmpBnftPaidAmt0803354
IRS990/PYTotalExpensesAmt01301327
IRS990/PYTotalRevenueAmt01308904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14388
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01201758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01430
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ASSATA HIGH SCHOOL IS ALLOCATED STUDENTS THROUGH MILWAUKEE PUBLIC SCHOOLS. MILWAUKEE PUBLIC SCHOOLS HAS A PUBLICIZED NONDISCRIMINATORY POLICY. SEE PART I
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALMOST ALL FUNDING IS RECEIVED FROM MILWAUKEE PUBLIC SCHOOLS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Key officers review the 990 prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Pupil Services 8671. 8671. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other 1564. 0. 1564. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050767
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037493
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250027
IRS990/TotalAssetsEOYAmt0177802
IRS990/TotalAssetsGrp/BOYAmt0250027
IRS990/TotalAssetsGrp/EOYAmt0177802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01188421
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950069
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160319
IRS990/TotalLiabilitiesEOYAmt0102482
IRS990/TotalLiabilitiesGrp/BOYAmt0160319
IRS990/TotalLiabilitiesGrp/EOYAmt0102482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075320
IRS990/TotalProgramServiceExpensesAmt0950069
IRS990/TotalReportableCompFromOrgAmt094126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188484
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177802
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037827
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02023 W Wisconsin Ave
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY KEARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143456113
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Assata Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASSA
ReturnHeader/Filer/EIN0391756963
ReturnHeader/Filer/PhoneNum04143456113
ReturnHeader/Filer/USAddress/AddressLine1Txt03517 W Courtland Ave
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09886FA3E5860C6F4A1F35739D117F12F17D21156
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09886FA3E5860C6F4A1F35739D117F12F17D21156
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.58.210.63
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:37:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML Tharps & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 N Farwell Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142788532
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A CIRA
ReturnHeader/ReturnTs02018-03-13T08:37:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,802
Liabilities
$102,482
Net assets
$75,320
Revenue
$1,188,484
Expenses
$1,202,872
Net income
-$14,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.19$0.08$0.87$1.24$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.73$1.32$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.33$1.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.01$1.16$1.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$1.23$1.08$0.15
2020Summary only. Only limited summary data is available for this year.$0.04$0.18$0.14$0.92$0.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.17$0.12$0.90$1.07$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.23$1.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$1.19$1.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.25$0.16$0.09$1.31$1.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$1.39$1.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.32$1.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.88$0.91$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.92
2011Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.90$0.94$0.04